Civic Intelligence

Hot Springs Community School Inc

EIN 71-0845777 • Hot Springs, AR

116 Elice CircleHot Springs, AR 71913
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

678%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,862 (-100%) from 2020

Liabilities

Down

$0

Down $650 (-100%) from 2020

Net Assets

Down

$0

Down $4,212 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$621

Down $4,652 (-115%) from 2020

Expenses

Down

$3,591

Down $1,492 (-29%) from 2020

Net Income

Down

-$4,212

Down $3,160 (-300%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $1,129Liabilities 2010: $85,602Net Assets 2010: -$84,4732010Assets 2011: $929Liabilities 2011: $82,2212011Assets 2012: $2,438Liabilities 2012: $29,3632012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $1Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $5,264Liabilities 2019: $02019Assets 2020: $4,862Liabilities 2020: $650Net Assets 2020: $4,2122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $02010Revenue 2011: $149,168Expenses 2011: $145,987Net Income 2011: $3,1812011Revenue 2012: $79,733Expenses 2012: $82,826Net Income 2012: -$3,0932012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $17,400Expenses 2019: $21,553Net Income 2019: -$4,1532019Revenue 2020: $4,031Expenses 2020: $5,083Net Income 2020: -$1,0522020Revenue 2021: -$621Expenses 2021: $3,591Net Income 2021: -$4,2122021

Highlighted filing

2021

Revenue-$621
Expenses$3,591
Net Income-$4,212
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$621
Expenses
$3,591
Net income
-$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.04$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.29$0.80$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.82$1.49$1.46$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.86$0.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL VININGDirector-$0--
MARSHA VININGDirector-$0--
CHARLOTTE DOUGLASDirector-$0--
HORACE GASKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Community School Inc
EIN
71-0845777
Address
116 ELICE CIRCLE, HOT SPRINGS, AR 71913

Signing Officer

Name
Bill Vining
Title
Director
Signed
2022-09-07

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Mark Kindy
Phone
5013377444
Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO LACKEY STRICKLAND 2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
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ReturnHeader/Filer/EIN0710845777
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ReturnHeader/ReturnTs02022-09-09T09:33:15-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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